Tanácsadó budapest állás, munka

az ingatlancom Zrt és a Használtautóhu Kft. riporting igényeinek teljes körű menedzselése, (Tableau-t használunk) dbt modellek készítése, stakeholderekkel aktív kapcsolattartás, proaktív részvétel különböző AI projektekben....

• Entity level (FF manufacturing, MED sales office)
• Consolidated group level
• Build bridges and variance analyses (plan vs actual, YoY, forecast vs actual)
• Deep-dive into cost structures, margins, working capital and cash drivers

• Develop and maintain the Group Card reporting and analytics system
• Build automated, consolidated reporting tools and support the development of the Group fuel card data model
• Introduce advanced analytics and data‑mining practices to support decision making

Active support and co-responsibility of the transformation of the business planning landscape within the scope of the company-wide SAP S/4HANA program — bridging current operations with future process design....

• Own, maintain, and further develop the Group Card reporting and analytics system
• Build automated, group-level reporting tools and shape the development of underlying data models
• Support sales and pricing teams with market‑specific reports and deep‑dive analyses

• Support Group‑level Treasury projects assigned by the Director of Group Treasury, working closely with multiple functional and business areas
• Assist with project coordination and execution, ensuring timely progress and contributing to decision‑making materials

• Overseeing and managing the financial operations of designated MOL Group companies.
• Providing professional support to local finance teams, improving processes, and increasing efficiency.
• Implementing Group-level policies and best practices, ensuring compliance.

Screening through monthly original supporting documents and field returns from country delegation and feedback if there were any discrepancies or anomalies....

• Analyze and monitor the global development of prices for trading goods and intercompany prices with regards to material, energy, personnel, logistics and overhead costs to identify variances and improvement opportunities
• Support decision making in sourcing council

Supporting financial and commercial processes in large IT-enabled projects across energy, utilities, transportation, public infrastructure, industrial facilities, and real estate development Checking and validating invoices and claims Discussing topics with suppliers Preparing reports Following up...

Conduct detailed financial analysis to support strategic initiatives and business decisions. Prepare and present financial reports, forecasts, and variance analyses to senior management. Develop and maintain financial models to support budgeting, forecasting, and long-term planning. Lead the annual...